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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/08/2019
Voucher No
BKBK/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
B1 - BKBK
Amount (in Rs.)
33,451
Particulars
paidto b.s patro gptatowards const of toilet of n.ghasarada school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249080543
Cheque No:
Cheque Date :
Letter/Advice No.:
433592
Letter/Advice Date :
20/08/2019
32,194
Deduction
Deduction
76
Deduction
Deduction
326
Deduction
Deduction
355
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:00:10 PM.
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